Muster Roll No. : 26885	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : OR30002/1/2627    Sanction Date : 17/10/2019
Work Code : 2430002024/IF/IAY/1915505	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662136 (2430002024/IF/IAY/1915505)

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GHASINI BHATRA OR-30-002-024-001/14681 ST BAARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147730 Credited 21/04/2020   2 MANGALDEI BHATRA OR-30-002-024-001/14681 ST BAARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 UKIAPALLI 2430002024WL130003   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7